City of Surrey 2017 - 2021 Financial Plan
Mayor, Council & Grants—Departmental Operations
2015
2016
2016
2017
2018
2019
2020
2021
OFFICE OF THE MAYOR
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
771 146
645 118
607 116
635 116
656 117
677 118
710 119
744 120
Operating Costs
Internal Services Used
3
7
2
2
2
2
2
2
Internal Services Recovered
(6) (4)
(2)
- -
- -
- -
- -
- -
- -
External Recoveries
-
910 910
768 768
725 725
753 753
775 775
797 797
831 831
866 866
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
(197)
- - -
- - -
- - -
- - -
- - -
- - -
- - -
-
(197)
$
713
$
768
$
725
$
753
$
775
$
797
$
831
$
866
2015
2016
2016
2017
2018
2019
2020
2021
COUNCIL
ACTUAL ACTUAL BUDGET BUDGET
PLAN
PLAN
PLAN
PLAN
Revenues
Sales and Services
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
$
- - -
Grants, Donations and Other
Expenditures Salaries and Benefits
591
572
541 123
557 123
570 126
583 128
596 131
609 133
Operating Costs
72
98
Internal Services Used
- -
- -
- - -
- - -
- - -
- - -
- - -
- - -
Internal Services Recovered
External Recoveries
(2)
(3)
661 661
667 667
664 664
680 680
696 696
711 711
727 727
742 742
Net Operations Total
Transfers Transfer FromOwn Sources Transfer To Own Sources
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- - -
$
661
$
667
$
664
$
680
696
$
$
711
$
727
$
742
2017-2021 FINANCIAL PLAN
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